PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/13/06 EST. NO.02 TIME 04:46 PM R.E. NAME: TUHOLSKI, JEROME 02-1C6904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 19,510.52 E.W. @ U.P (+) 091206 N 0001 0 19,510.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,510.52 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/13/06 EST. NO.02 TIME 04:46 PM R.E. NAME: TUHOLSKI, JEROME 02-1C6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6904 TIME 04:46 PM ESTIMATE NO. 02 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/06 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 09/13/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-139-R25.0/52.0 ---------------------------------- LARRANAGA CONSTRUCTION INC IN LASSEN COUNTY FROM 9.3 KM SOUTH P O BOX 1604 OF EAGLE LAKE ROAD TO 1.9 KM SOUTH ALTURAS CA 96101 OF HAYDEN HILL ROAD FED. AID NO. N O N E RESTORE SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.500 17,500.00 1.000 35,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.500 20,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 06 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 93,100.00 1,945.500 68,092.50 2,656.500 92,977.50 07 REPLACE ASPHALT CONCRETE SURFACING M3 230.0000 512,900.00 913.700 210,151.00 2,226.120 512,007.60 08 PAINT TRAFFIC STRIPE (1-COAT) M 0.4200 21,672.00 30,070.000 12,629.40 30,070.000 12,629.40 PROGRAM CAS145 PAGE 2 DATE 09/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6904 TIME 04:46 PM ESTIMATE NO. 02 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/06 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 09/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 331,872.90 701,114.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,510.52 19,510.52 SUBTOTAL AMOUNT EARNED 351,383.42 720,625.02 ORIGINAL CONTRACT AMOUNT 711,172.00 TOTAL WORK COMPLETED 351,383.42 720,625.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 331,383.42 700,625.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/25/06 45 07/27/06 05/10/06 09/06/06 45 38 0 0 100% 100% TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/06